Muster Roll No. : 6958	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749272	Work Name : Farm Pond of Birakantha Gouda (2430/IF/10749272)

Measurement Book Detail

MB NO.  1207        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAIDHAR SANTA(Self) OR-30-004-018-002/311397 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   2 GOBIND SANTA(Self) OR-30-004-018-002/311629 OTHER BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   3 MALATI SANTA(Self) OR-30-004-018-002/311632 OTHER BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   4 MANTRI SANTA(Self) OR-30-004-018-002/311633 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   5 DHANAPATI GOUDA OR-30-004-018-003/15852 OTHER BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   6 SARADU HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   7 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   8 DAIMATI HARIIJAN(Wife) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   9 SUNADI SANTA(Wife) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   10 RAILA SANTA(Wife) OR-30-004-018-002/30407 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 6636 Amount Paid Other 4977

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70